Payment 5000086230 made to Hampshire Police Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 5000086230 | Pay To Pvte Contract | Iow Festival Costs | Hampshire Police Authority | 4,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 5000086230 | Pay To Pvte Contract | Iow Festival Costs | Hampshire Police Authority | 4,000.00 |
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